| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725005WL035059 | MP-25-005-043-001/383-A | 5 | रोहित सुरेंद्र | 1725005043/WC/22012035074887 | जल निकासी कच्ची नाली निर्माण कार्य पिपलियाफूल | 21948 | 1725005000NRG24160220240514642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725005_160224APB_FTO_466222 | 514642 |
| 1725005WL0038419 | MP-25-005-043-001/383-A | 5 | रोहित सुरेंद्र | 1725005043/WC/22012035074887 | जल निकासी कच्ची नाली निर्माण कार्य पिपलियाफूल | 21948 | 1725005000NRG24030520240567536 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 567536 |